Civic Intelligence

Thornton Charitable Foundation

990PF • Fiscal year 2013 • EIN 63-1263099

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

701 Green Street35801

(256) 534-6123

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-895%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Assets

Down

$173,092

Down $35,286 (-17%) from 2012

Net Assets

Down

$173,092

Down $35,286 (-17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$3,944

No earlier filing loaded for comparison.

Expenses

Up

$39,230

Up $13,730 (+54%) from 2012

Net Income

-$35,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $247,741Liabilities 2011: $02011Assets 2012: $208,378Liabilities 2012: $0Net Assets 2012: $208,3782012Assets 2013: $173,092Liabilities 2013: $0Net Assets 2013: $173,0922013Assets 2014: $159,395Liabilities 2014: $02014Assets 2015: $118,345Liabilities 2015: $0Net Assets 2015: $118,3452015Assets 2016: $103,618Liabilities 2016: $0Net Assets 2016: $103,6182016Assets 2017: $45,069Liabilities 2017: $0Net Assets 2017: $45,0692017Assets 2018: $41,998Liabilities 2018: $0Net Assets 2018: $41,9982018Assets 2019: $29,135Liabilities 2019: $0Net Assets 2019: $29,1352019Assets 2020: $24,945Liabilities 2020: $0Net Assets 2020: $24,9452020Assets 2021: $23,989Liabilities 2021: $0Net Assets 2021: $23,9892021Assets 2022: $5,525Liabilities 2022: $0Net Assets 2022: $5,5252022Assets 2023: $6,687Liabilities 2023: $0Net Assets 2023: $6,6872023Assets 2024: $12,320Liabilities 2024: $0Net Assets 2024: $12,3202024

Highlighted filing

2013

Assets$173,092
Liabilities$0
Net Assets$173,092

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: -$64,573Expenses 2011: $995Net Income 2011: -$65,5682011Expenses 2012: $25,5002012Revenue 2013: $3,944Expenses 2013: $39,230Net Income 2013: -$35,2862013Revenue 2014: $13,670Expenses 2014: $27,367Net Income 2014: -$13,6972014Revenue 2015: -$2,032Expenses 2015: $39,018Net Income 2015: -$41,0502015Revenue 2016: $24,155Expenses 2016: $38,882Net Income 2016: -$14,7272016Revenue 2017: $3,301Expenses 2017: $61,850Net Income 2017: -$58,5492017Revenue 2018: $4,540Expenses 2018: $7,611Net Income 2018: -$3,0712018Revenue 2019: $52,167Expenses 2019: $65,030Net Income 2019: -$12,8632019Revenue 2020: $23,530Expenses 2020: $27,180Net Income 2020: -$3,6502020Revenue 2021: $28,609Expenses 2021: $29,565Net Income 2021: -$9562021Revenue 2022: $22,339Expenses 2022: $40,803Net Income 2022: -$18,4642022Revenue 2023: $8,017Expenses 2023: $6,855Net Income 2023: $1,1622023Revenue 2024: $12,628Expenses 2024: $6,995Net Income 2024: $5,6332024

Highlighted filing

2013

Revenue$3,944
Expenses$39,230
Net Income-$35,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN F THORNTONOfficer-$0--
SHARON J THORNTONOfficer-$0--
Filing and Contact Details

Filer

EIN
63-1263099
Phone
2565346123

Signing Officer

Name
Stephen F Thornton
Title
President
Phone
2565346123
Signed
2014-02-25
Discuss with paid preparer
Yes

Preparer

Preparer
Sidney R White CPA
Phone
2565337610
Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0493
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0170961
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0213137
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SYNVOUS SECURITIES OBX-247413
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01030
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-4178
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09323
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09323
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09364
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IRS990PF/DistributableAmountGrp/TotalTaxAmt041
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0178704
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02852
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09364
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt319150
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP FAMILIES STRUGGLING WITH AUTISM IN HUNTSVILLE, AL AND SURROUNDING AREAS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO AID IN MEETING THE PHYSICAL AND SPIRITUAL NEEDS OF THE HOMELESS IN HUNTSVILLE, AL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE UNIQUE, DIRECT PROGRAMS AND SERVICES TO MEET THE NEEDS OF INJURED SERVICE MEMBERS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO EDUCATE AND SUPPORT BRIGHT CHILDREN WHO HAVE SPECIFIC LEARNING DIFFERENCES IN READING AND WRITING SO THAT THEY MAY REACH THEIR FULL POTENTIAL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO PREVENT AND CURE DIABETES AND TO IMPROVE THE LIVES OF ALL PEOPLE AFFECTED BY DIABETES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO HELP SUPPORT AND FACILITATE A SAFE PLACE FOR YOUNG MEMBERS TO LEARN & GROW THROUGH LIFE-ENHANCING PROGRAMS DURING NON-SCHOOL HOURS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10THE RILEY BEHAVIORAL AND EDUCATIONAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11HUNTSVILLE DOWNTOWN RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13GREENGATE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14AMERICAN DIABETES ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15BOYS & GIRLS CLUBS OF NORTH ALABAMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine104092 MEMORIAL PARKWAY SW STE 105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111400 EVANGEL DRIVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine124899 BELFORT ROAD STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131300 MERIDIAN ST NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine141701 NORTH BEAURGARD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15203 EASTSIDE SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode035802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode135816
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode232256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode335801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode422311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode535801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt038200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09323
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09323
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014708
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0113559
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0157636
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029369
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014708
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0113559
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038692
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029369
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0157636
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0128267
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN F THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565346123
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10THORNTON CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0631263099
ReturnHeader/Filer/PhoneNum02565346123
ReturnHeader/Filer/USAddress/AddressLine10701 GREEN STREET
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801 CLINTON AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565337610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY R WHITE CPA
ReturnHeader/ReturnTs02014-03-01T08:39:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.13$0.07$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.08$0.07$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.22$0.41$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.29$0.30$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.24$0.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.52$0.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.05$0.08$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.03$0.62$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.24$0.39$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.02$0.39$0.41
2014Summary only. Only limited summary data is available for this year.$1.59$0.00$0.14$0.27$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.04$0.39$0.35
2012Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.26
2011Summary only. Only limited summary data is available for this year.$2.48$0.00$0.65$0.01$0.66